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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : KLOOS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | KLOOS FRANCE |
| Siren | 878384544 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1699 |
| Management number | 2019B00846 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 228 143.00 | 228 143.00 | 228 143.00 | |
CF Cash and cash equivalents | 109 741.00 | 109 741.00 | 109 741.00 | |
CJ TOTAL (II) | 337 884.00 | 337 884.00 | 337 884.00 | |
CO Grand total (0 to V) | 337 884.00 | 337 884.00 | 337 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 514.00 | 53 514.00 | ||
DL TOTAL (I) | 63 514.00 | 63 514.00 | ||
DX Trade payables and related accounts | 104 973.00 | 104 973.00 | ||
DY Tax and social security liabilities | 169 397.00 | 169 397.00 | ||
EC TOTAL (IV) | 274 370.00 | 274 370.00 | ||
EE Grand total (I to V) | 337 884.00 | 337 884.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 650 000.00 | 650 000.00 | 650 000.00 | |
FJ Net sales | 650 000.00 | 650 000.00 | 650 000.00 | |
FQ Other income | 63.00 | |||
FR Total operating income (I) | 650 063.00 | |||
FU Purchases of raw materials and other supplies | 139 636.00 | |||
FW Other purchases and external expenses | 437 838.00 | |||
GF Total Operating Expenses (II) | 577 475.00 | |||
GG - OPERATING RESULT (I - II) | 72 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 074.00 | 19 074.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 650 063.00 | 650 063.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 596 549.00 | 596 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 514.00 | 53 514.00 | ||
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